Type Of Transaction |
Expenditures
|
Activity Code |
67055342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
89,689 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MANIK BRICK FILD |
43,434 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABDULLAH KHALID |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABSAR AHMAD SO MOHD ATHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAJID |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SALAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MARSHAL BUILDING MATERIAL |
29,164 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABU KHOZAIMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHMMAD SOHAIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SUFIYAN SO NIJAMUDDIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
HABIBULLAH SO TAUFEEK AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAQUIB |
1,704 |